The routines for reporting sales and import VAT requires high expectations from you as a company, including reporting, routines, communications and systems. As a customer in KGH, KGH Customs Services offers a solution where the principal, calculation percentage and correct VAT will be added automatically and attached to each customs declaration. KGH Customs Services also offer a monthly report with the aforementioned information. Please contact KGH Customs Services here for more information.
In addition to the attached specification to each declaration including the monthly report, KGH A&V Services also offer the service of summarizing all needed documentation. This includes customs declarations from other speditors in accordance with the declaration overview from Altinn.no.
This will be sufficient control and documentation for revision/audit for the reporting of total import VAT in the Tax Report.